Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 18. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENETIONS, AND MEETINGS. AMOUNT: 20,875. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,047. DESCRIPTION: NJS PBA PAC. AMOUNT: 576. DESCRIPTION: OFFICERS ALLOWANCE. AMOUNT: 3,525. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 11,219. DESCRIPTION: TOY DRIVE EXPENSES. AMOUNT: 5,594. DESCRIPTION: INSURANCE. AMOUNT: 1,307. DESCRIPTION: OFFICE. AMOUNT: 2,146. DESCRIPTION: MAIL FUND DRIVE. AMOUNT: 12,132. DESCRIPTION: FILING FEES. AMOUNT: 343. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 67,764. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CIVIC ASSOCIATION. BEG. OF YEAR AMOUNT: 19,773. END OF YEAR AMOUNT: 32,498. |
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